Description
ROOF LOAD ANCHOR CERTIFICATION AND INSPECTION TESTING
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-10-01+$7,940= $7,940
- Mod P000012023-10-01+$4,844= $12,784
- Mod P000022024-10-01+$4,844= $17,628
- Mod P000032026-07-17-$9,688= $7,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$7,940 | $7,940 | ROOF LOAD ANCHOR CERTIFICATION AND INSPECTION TESTING |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$4,844 | $12,784 | ROOF LOAD ANCHOR CERTIFICATION AND INSPECTION TESTING |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$4,844 | $17,628 | ROOF LOAD ANCHOR CERTIFICATION AND INSPECTION TESTING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | −$9,688 | $7,940 | ROOF LOAD ANCHOR CERTIFICATION AND INSPECTION TESTING |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0394 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,725 | FY2026 |
| 36C24926N0392 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,300 | FY2026 |
| 36C24926N0391 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,500 | FY2026 |
| 36C24926N0393 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,550 | FY2026 |
| 36C24926N0395 | SOUTHCO SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,825 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.